Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Exchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares IssuedShort-Term Debt issuances
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Inotiv (NOTV) Deferred Taxes (2021 - 2025)

Inotiv (NOTV) has disclosed Deferred Taxes for 7 consecutive years, with -$2.3 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes rose 16.6% year-over-year to -$2.3 million, compared with a TTM value of -$21.1 million through Dec 2025, down 1.99%, and an annual FY2025 reading of -$21.6 million, up 7.05% over the prior year.
  • Deferred Taxes was -$2.3 million for Q4 2025 at Inotiv, up from -$15.8 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $12.4 million in Q1 2022 and bottomed at -$20.1 million in Q4 2022.
  • Average Deferred Taxes over 5 years is -$4.8 million, with a median of -$5.2 million recorded in 2023.
  • The sharpest move saw Deferred Taxes surged 113.8% in 2023, then tumbled 548.16% in 2024.
  • Year by year, Deferred Taxes stood at -$14.3 million in 2021, then tumbled by 40.91% to -$20.1 million in 2022, then skyrocketed by 73.57% to -$5.3 million in 2023, then soared by 47.31% to -$2.8 million in 2024, then increased by 16.6% to -$2.3 million in 2025.
  • Business Quant data shows Deferred Taxes for NOTV at -$2.3 million in Q4 2025, -$15.8 million in Q3 2025, and -$1.8 million in Q2 2025.